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Finance | Project Operations, Human Resources, ...
Unanswered

Automatically populate List Code in sales order header

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How to populate the List Code as EU Trade in sales order header automatically? 

I have configured the foreign trade parameters for the customer country as EU.

It still cannot determine List Code in the sales order header.

I have the same question (0)
  • Mohit Rampal Profile Picture
    12,565 Moderator on at

    Hi, You can check this old thread for reference. Not sure, what can be the issue but seems List Code populates from Customer.

    community.dynamics.com/.../638707

    learn.microsoft.com/.../emea-eu-sales-list-example

  • T.C Profile Picture
    on at

    Hi Mohit, thanks. I did have checked all the old references that I could find, including these. Not exactly an answer. I could not find the field in Customer master data that can indicate a default List Code.

    The things that I have checked in F&O:

    - Foreign trade parameters for Countries/region (set to EU)

    - Customer master (no finding yet)

    - Sales tax countries

    In case you might have other thoughts, appreciated. Thanks.

  • T.C Profile Picture
    on at

    hi Mohit, I have just figured out. The configuration of "setting to EU in countries/region properties" actually should work. But this configuration was not working in the specific system that I have. I have tested it in another system and it was ok. Thanks for your reply all the same.

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